Hannah Wilton Jones
Washington
Summary
Seasoned Auditor providing expertise in nonprofit financial reporting and compliance. Proficient in GAAP, Single Audits, Grant accounting, and evaluating internal controls. Strength in mentoring audit teams to ensure adherence to high standards. Collaborates with executives to improve financial processes and reporting, driving transparency and accountability in mission-driven organizations.
Overview
4
4
years of professional experience
Work History
Senior Auditor
GRF CPAs & Advisors
Bethesda
12.2024 - Current
- Led over 30 nonprofit audit engagements annually for organizations ranging from $5M–$300M in revenue.
- Conducted Single Audits under Uniform Guidance, ensuring compliance with federal grant requirements.
- Supervised audit teams of 1–3 staff, reviewing workpapers and ensuring adherence to audit standards.
- Identified and evaluated internal control deficiencies, delivered actionable recommendations to management.
- Prepared and reviewed financial statements in accordance with GAAP and FASB nonprofit standards (ASC 958).
- Performed grant compliance testing for federally funded programs.
- Assisted with Single Audits and Schedule of Expenditures of Federal Awards (SEFA) preparation.
- Evaluated internal controls over donor restrictions, contributions, and program expenditures.
- Collaborated with clients to improve financial reporting processes and internal controls.
- Provided training sessions for interns, new hires, and associates on auditing practices and procedures.
Audit Associate
GRF CPAs & Advisors
Bethesda
08.2022 - 12.2024
- Conducted audit fieldwork, performing sampling, substantive testing, and reconciliations to ensure compliance and accuracy.
- Performed audit procedures on complex transactions including revenue recognition, inventory valuation, accounts receivable and payable, investments.
- Developed audit documentation and drafted financial statements to support clear reporting and analysis.
- Collaborated with senior auditors on engagements for nonprofit and government clients, enhancing audit quality and client satisfaction.
Education
Bachelor of Business Administration - Computer Information Systems
James Madison University
Harrisonburg, VA05-2022
Bachelor of Business Administration - Accounting
James Madison University
Harrisonburg, VA05-2022
Skills
- Audit Planning & Engagement Management
- Financial Statement Audits
- Nonprofit Financial Reporting
- Single Audit & Uniform Guidance (2 CFR 200)
- Grant Compliance & Federal Funding
- GAAP & FASB ASC 958
- Fund Accounting
- Internal Controls & Risk Assessment
- Data Analytics & Audit Software
- Staff Supervision & Mentoring
- Training development
Other Highlights
- Completed Single audits for international development nonprofits with federal grant funding from multiple agencies.
- Conducted financial audits for major foundations and donor-restricted fund structures.
- Committee leader for summer internship and externship programs (June 2024-Present)
Technology And Tools
CaseWare, CaseWare Cloud, OnPoint Audit, Intacct, NetSuite, QuickBooks, Excel (Advanced), Trullion AI platform, BILL, Suralink, Rippling
Timeline
Senior Auditor
GRF CPAs & Advisors
12.2024 - Current
Audit Associate
GRF CPAs & Advisors
08.2022 - 12.2024
Bachelor of Business Administration - Computer Information Systems
James Madison University
Bachelor of Business Administration - Accounting
James Madison University